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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : TAXI FRANCKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-09-30 | Simplified |
| 2022-04-22 | Public | 2021-09-30 | Simplified |
| 2022-04-12 | Public | 2020-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Simplified |
| 2019-02-13 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| Name | TAXI FRANCKY |
| Siren | 822508628 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 3763 |
| Management number | 2016B00790 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110 000.00 | 110 000.00 | 110 000.00 | |
044 Total Fixed Assets | 110 000.00 | 110 000.00 | 110 000.00 | |
068 Receivables – Trade and related accounts | 1 855.00 | 1 855.00 | 1 855.00 | |
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 15 022.00 | 15 022.00 | 15 022.00 | |
096 Total Current Assets + Prepaid Expenses | 17 522.00 | 17 522.00 | 17 522.00 | |
110 Total Assets | 127 522.00 | 127 522.00 | 127 522.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 988.00 | |||
136 Profit for the Year | 19 259.00 | |||
142 Total Equity - Total I | 43 247.00 | |||
156 Loans and similar debts | 59 468.00 | |||
166 Suppliers and related accounts | 3 620.00 | |||
172 Other debts | 21 186.00 | |||
176 Total debts | 84 275.00 | |||
180 Liabilities Total | 127 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 866.00 | 122 808.00 | 88 866.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 11 319.00 | 3 514.00 | 11 319.00 | |
232 Total operating income excluding VAT | 106 186.00 | 126 321.00 | 106 186.00 | |
242 Other external expenses | 46 097.00 | 57 133.00 | 46 097.00 | |
244 Taxes, duties and similar payments | 5 284.00 | 1 049.00 | 5 284.00 | |
250 Staff compensation | 30 403.00 | 46 002.00 | 30 403.00 | |
252 Social security contributions | 3 664.00 | 6 940.00 | 3 664.00 | |
262 Other expenses | 800.00 | 7.00 | 800.00 | |
264 Total operating expenses | 86 248.00 | 111 132.00 | 86 248.00 | |
270 Operating profit | 19 937.00 | 15 190.00 | 19 937.00 | |
290 Exceptional income | 5 750.00 | 5 750.00 | ||
294 Financial expenses | 1 230.00 | 2 846.00 | 1 230.00 | |
300 Exceptional expenses | 2 843.00 | 329.00 | 2 843.00 | |
306 Income tax's | 2 355.00 | 1 438.00 | 2 355.00 | |
310 Profit or loss | 19 259.00 | 10 577.00 | 19 259.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 757.00 | 2 757.00 | ||
490 Total Fixed Assets (Gross Value) | 110 000.00 | 110 000.00 | ||
492 Total Fixed Assets (Increases) | 2 757.00 | 2 757.00 | ||
494 Total Fixed Assets (Decreases) | 2 757.00 | 2 757.00 | ||
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